Revenue reduced marginally to stand at Rs. 75.80 millions during the quarter ended December 2023. The figure stood at Rs. 78.60 millions during the year-ago period.The Net Profit of the company registered a slight decline of -11.00% to Rs. 73.60 millions from Rs. 82.70 millions.Operating profit for the quarter ended December 2023 decreased to 10.40 millions as compared to 23.20 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 75.80 | 78.60 | -3.56 | 235.10 | 241.30 | -2.57 | 325.40 | 326.10 | -0.21 |
| Other Income | 1.70 | 1.00 | 70.00 | 10.10 | 3.10 | 225.81 | 5.00 | 12.50 | -60.00 |
| PBIDT | 10.40 | 23.20 | -55.17 | 52.80 | 73.70 | -28.36 | 92.90 | 99.60 | -6.73 |
| Interest | 2.60 | 0.70 | 271.43 | 3.80 | 1.60 | 137.50 | 2.40 | 1.60 | 50.00 |
| PBDT | 80.60 | 67.50 | 19.41 | 121.80 | 117.10 | 4.01 | 135.50 | 98.00 | 38.27 |
| Depreciation | 7.50 | 5.80 | 29.31 | 19.60 | 16.50 | 18.79 | 22.40 | 21.70 | 3.23 |
| PBT | 73.10 | 61.70 | 18.48 | 102.20 | 100.60 | 1.59 | 113.10 | 76.30 | 48.23 |
| TAX | -0.50 | -21.00 | -97.62 | 7.50 | -12.30 | -160.98 | -8.50 | 13.30 | -163.91 |
| Deferred Tax | 0.10 | -23.60 | -100.42 | 1.50 | -25.20 | -105.95 | -23.80 | -5.00 | 376.00 |
| PAT | 73.60 | 82.70 | -11.00 | 94.70 | 112.90 | -16.12 | 121.60 | 63.00 | 93.02 |
| Equity | 431.70 | 430.30 | 0.33 | 431.70 | 537.90 | -19.74 | 430.30 | 537.90 | -20.00 |
| PBIDTM(%) | 13.72 | 29.52 | -53.52 | 22.46 | 30.54 | -26.47 | 28.55 | 30.54 | -6.53 |
